Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA All 110,130,164.00 44 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 316,800 2022-11-30 2022-12-01 347510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 785/24dt 23.09.2022 fat nr 3658/2022 date 03.11.2022 fh nr 22271 dt 03.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 420,000 2022-11-23 2022-11-25 344010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 2687/5 dt 26.11.2021 dshf nr 374/13 dt 14.10.2022 kontr nr 374/17 dt 20.10.2022 ft nr 12/2022 dt 28.10.2022 fh nr 22231 dt 28.10.2022 akt kol 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 7,288,740 2022-10-24 2022-10-26 313510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 1335/11dt 12.08.2021 , kerk DSHF nr 785/15 dt 12.05.2022, kont nr 785/24dt 23.09.2022 fat nr 3168/2022 date 27.09.2022 fh nr 22016 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 324,000 2022-06-09 2022-06-10 175910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimivazhdim kont mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1501 dt 9.5.2022 fh 21083 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,229,400 2022-05-24 2022-05-26 158210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimivazhdim kont mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1274/2022 dt 15.04.2022 fh nr 20985 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,514,200 2022-05-16 2022-05-18 142410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimi mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1060/2022 dt 30.03.2022 fh nr 20841 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 444,144 2022-04-20 2022-04-21 103810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 374/5 dt 04.02.2022 mk nr 2687/5 dt 26.11.2021 kerk DSHF nr 374 dt 20.01.2022 fat nr 705/2022 dt 01.03.2022 fh nr 20589 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 416,400 2022-04-11 2022-04-12 84310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 2687/5 dt 26.11.2021 kerk DSHF nr 374 dt 20.01.2022 kont nr 374/5 dt 04.02.2022 fat nr 422/2022 dt 07.02.2022 fh nr 20428 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,657,080 2022-02-15 2022-02-18 23810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1335/24 date 17.9.2021 fat nr 590/2021 date 20.12.2021 fh nr 19980 date 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,482,840 2021-11-23 2021-11-25 258310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1335/24 date 17.09.2021 fat nr 929/2021 date 20.09.2021 fh nr 19395 date 20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 720,000 2021-06-29 2021-06-30 138910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont nr424/13 dt 17.2.21.MK 590/8 dt 6.4.20.Kerk DSHF 424/4 dt 3.2.21.fat nr 25/2021 dt 7.4.2021.fh nr 18575 dt 7.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 263,480 2021-06-29 2021-06-30 139010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 36/2021 dt 23.4.2021.fh nr 18678 dt 23.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,802,640 2021-06-29 2021-06-30 139110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 18/2021 dt 12.3.2021.fh nr 18449 dt 16.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 210,000 2020-08-10 2020-08-11 146710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeks kont ne vazhdim nr590/28dat11.6.2020 .fat nr1172sr 90240622date14.7.2020 fh nr 17233 date14.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,908,120 2020-06-25 2020-06-26 125210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/28 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/7 dt 6.4.2020 ,fat nr876 seri 89644476 dt 11.6.2020.fh nr 17010 dt 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,187,000 2019-12-10 2019-12-11 296410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr79/29 dt 23.9.2019 . fat nr1822seri84212563dt 4.12.2019.fh 15876 dt4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,584,000 2019-11-21 2019-11-22 275810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 79/29, dt 23.09.2019,.fat nr1592seri82248876dt1.11.2019.fh nr 15668dt 1.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,070,640 2019-10-29 2019-10-30 245210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 79/29, dt23.09.2019,fat nr1449 seri 82248731 dt11.10.2019.fh nr 15499 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,500,000 2019-10-23 2019-10-24 235110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates nr 79/29dt 23.9.2019,MK 2646/15 dt 10.8.2018.kerk D R Farmaceutikenr 79/19 dt 17.9.19. fat nr1363 seri82248653dt 2.10.2019.fh nr 15408 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 201,600 2019-06-12 2019-06-13 119010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 79/14 dt19.4.2019 fat nr 670 seri 78149420 dt 30.5.2019.fh nr 14552 dt 30.5.2019